Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,025 | 20/10/2020 | OWN/2020-21/P/69 | Expenditures | 16,120 | |||||||
20/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 18,950 | 27/10/2020 | OWN/2020-21/P/73 | Expenditures | 22,862 | |||||||
30/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:09 PM. |